4800147428.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147428
- Contract number
- 4800147428
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is for the University's Accounting Services department, with a tax-exempt status and billing address in Omaha, Nebraska. The PO is identified by the number 4800147428, dated 10/01/2025, with a specified delivery date of 10/06/2025 to UNO Shipping & Receiving.
The purchase order details the acquisition of two book titles: 3 copies of "Designing Your Life: How to Build a Well" at $12.57 each, totaling $37.71, and 2 copies of "The Designing Your Life Workbook: A Fram" at $12.29 each, totaling $24.58. The total purchase order amount is $62.29, with payment terms set at Net 30. The delivery is to be made F.O.B. destination, freight prepaid, to the UNO Shipping & Receiving dock. The order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated to Megan J Choiniere.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Designing Your Life: How to Build a Well 12.57 37.71
Your material number: 1101875321 002 2 EA The Designing Your Life Workbook: A Fram 12.29 24.58
Your material number: 1524761818
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/06/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Megan J Choiniere
4800147428 / 10/01/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 62.29
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .